ACH Settlement
America's Fitness Centers
July 6, 2022
Total EFT Submitted	7/6/2022		$1,942.93
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,942.93
FDR CC		$1,389.52
Collections			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,942.93
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$324.45
			($329.45)
Net Due			$1,613.48
Payout	ACH	7/7/2022	$1,613.48
	CC	7/9/2022	$0.00	$1,613.48
EFT
091000019 / 5944584449
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6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00